Tax Account 05-010-00-070
Owners
W L ENTERPRISES LTD
PO BOX 9024
PUEBLO, CO 81008-0024
Account Summary
| Account ID | 05-010-00-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,489.91 |
| Taxed incl Special Assessments | $17,489.91 |
| Paid | $17,489.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $17,489.91 | $0.00 | $0.00 | $17,489.91 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $14,104.36 | $0.00 | $0.00 | $14,104.36 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $14,276.20 | $0.00 | $0.00 | $14,276.20 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $14,627.70 | $0.00 | $0.00 | $14,627.70 | $0.00 | $0.00 | 9.4867 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.91 | 90.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.49 | 71.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.49 | 71.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | W L ENTERPRISES LTD CHECK 05002 | $-17,489.91 | $0.00 |
| 01/19/2026 | BILL | W L ENTERPRISES LTD | $17,489.91 | $17,489.91 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-71.20 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-14,033.16 | $71.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,104.36 | $14,104.36 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-14,205.00 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-71.20 | $14,205.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,276.20 | $14,276.20 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-7,313.85 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,313.85 | $7,313.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,627.70 | $14,627.70 |